Muster Roll No. : 7449	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 3001007/2022-2023/19489/AS    Sanction Date : 13/06/2022
Work Code : 3001007023/WH/9010206077	Work Name : Rejuvenation of community based water body near the house of Sandhya Sushil Nirmal Namita at Karailo (3001007023/WH/9010206077)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Laxmi Das(Wife) TR-01-007-013-003/112 SC West Karailong Tilla Ward 6 P A A A A A A 1 210 210 0 0 210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   2 Mira Datta Laskar(Wife) TR-01-007-013-004/1 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   3 Nepal Das(Self) TR-01-007-013-004/100 SC West Karailong Tilla Ward 6 P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   4 Sandha Sarma(Wife) TR-01-007-013-004/103 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   5 Samir Das(Son) TR-01-007-013-004/107 SC West Karailong Tilla Ward 6 P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   6 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   7 Biswajit Das(Self) TR-01-007-013-004/135 SC West Karailong Tilla Ward 6 P P P P A A A 4 210 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   8 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   9 Sujit Ch Das(Self) TR-01-007-013-004/141 SC West Karailong Tilla Ward 6 P P P A A A A 3 210 630 0 0 630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   10 Ruma Mallik Das(Daughter-in-Law) TR-01-007-013-004/117 SC West Karailong Tilla Ward 6 P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030379 Credited 19/07/2023   Daily Attendence 10 9 9 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 5460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 55